Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:09:50 PM 
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ರಾಜ್ಯ  : KARNATAKA ಜಿಲ್ಲೆ : KOPPAL ತಾಲ್ಲೂಕು : ಗಂಗಾವತಿ ಪಂಚಾಯತಿ : ಹಣವಾಳ
ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 3038 ದಿನಾಂಕದಿಂದ : 21/05/2020    ದಿನಾಂಕದ ವರೆಗೆ : 28/05/2020 ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : gph2020    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 01/04/2020
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1520001014/WC/93393042892280816 ಕಾಮಗಾರಿ ಹೆಸರು  : WP1/101330 ಹಣವಾಳ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತೀಯ ಹಣವಾಳ ಗ್ರಾಮದ ಚೆಕ್ಕ್ ಡ್ಯಾಂ ಉತ್ತರ ಭಾಗದಲ್ಲಿ ಹೂಳೂ ತೆಗೆಯುವುದು. (1520001014/WC/93393042892280816)
     

Measurement Book Detail
MB NO.  1240        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ಕ್ರ.ಸಂ ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ ಜಾತಿಹಳ್ಳಿ12345678ಒಟ್ಟು ಹಾಜರಾತಿಒಂದು ದಿನದ ವೇತನಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣಪ್ರಯಾಣ ವೆಚ್ಚImplements / Sharpening Chargeಒಟ್ಟು ನಗದು ಪಾವತಿPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateಸಹಿ/
ಹೆಬ್ಬೆರಳು ಗುರುತು		Attendance By
1 ವಿರುಪಣ್ಣ(Self)
KN-20-001-014-002/1011		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 CANARA BANKGANGAVATHICNRB0000547 1520001014WL005422 Credited 08/06/2020  
2 ಲಿಂಗಪ್ಪ(Self)
KN-20-001-014-002/1019		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI GRAMIN BANKABLUDUCNRB000PGB1 1520001014WL005422 Credited 08/06/2020  
3 ದುರುಗಮ್ಮಕುರಿ(Daughter)
KN-20-001-014-002/1529		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
4 ಶಿವಮ್ಮ ಕುರುಬರ
KN-20-001-014-002/130		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
5 ಶರಬಣ್ಣ(Self)
KN-20-001-014-002/1336		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
6 ಗಾದಲಿಂಗಪ್ಪ
KN-20-001-014-002/266		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
7 ನಿರುಪಾದಿ
KN-20-001-014-002/35		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
8 ಪಿಡ್ಡಪ್ಪ(Self)
KN-20-001-014-002/368		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
9 ನಿರುಪಾದಿ ಹಡಪದ(Self)
KN-20-001-014-002/40		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
10 ಕಸ್ತೂರೆಮ್ಮ(Wife)
KN-20-001-014-002/40		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
11 ಯಂಕಮ್ಮ(Wife)
KN-20-001-014-002/406		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
12 ಗಂಗಮ್ಮ ತೋಳದ(Self)
KN-20-001-014-002/509		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
13 ಯಮನೂರಪ್ಪ(Son)
KN-20-001-014-002/509		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
14 ಲಕ್ಷ್ಮಮ್ಮ(Wife)
KN-20-001-014-002/511		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
15 ಮಲ್ಲಪ್ಪ ಪೋ.ಪಾ(Self)
KN-20-001-014-002/573		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
16 ನಾಗರಾಜ ಗೊರೇಬಾಳ(Self)
KN-20-001-014-002/789		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
17 ಪವಿತ್ರ(Wife)
KN-20-001-014-002/789		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
18 ದೊಡ್ಡಬಸಪ್ಪ ಗೊರೇಬಾಳ(Self)
KN-20-001-014-002/821		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 09/06/2020  
19 ಹುಲಿಗೆಮ್ಮ ಸೂಳೆಕಲ್(Self)
KN-20-001-014-002/788		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
20 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/994		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
21 ಬಸವರಾಜ(Son)
KN-20-001-014-002/994		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
22 ವೀರೇಶಪ್ಪ ಕುರಿ(Self)
KN-20-001-014-002/1558		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI GRAMIN BANKHanwalCNRB000PGB1 1520001014WL005422 Credited 08/06/2020  
23 ಲಕ್ಮೀ(Wife)
KN-20-001-014-002/1558		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
24 ಈರಮ್ಮ(Wife)
KN-20-001-014-002/1019		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
25 ನರಿಯಮ್ಮ(Self)
KN-20-001-014-002/1243		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
26 ಮಹಾದೇವಮ್ಮ(Wife)
KN-20-001-014-002/1011		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
27 ಪ್ರಕಾಶ(Son)
KN-20-001-014-002/1011		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
28 ದುರುಗಮ್ಮ
KN-20-001-014-002/146		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
29 ಯಮನೂರಪ್ಪ
KN-20-001-014-002/146		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
30 ಜ್ಯೋತಿ(Daughter-in-Law)
KN-20-001-014-002/146		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
31 ಶರಣಪ್ಪ(Self)
KN-20-001-014-002/1523		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
32 ಪಾರ್ವತಿ(Wife)
KN-20-001-014-002/1523		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
33 ಅಮಾಜಪ್ಪ(Self)
KN-20-001-014-002/1528		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
34 ಹನ್ನಮ್ಮ(Wife)
KN-20-001-014-002/1528		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
35 ದುರಗಮ್ಮ(Wife)
KN-20-001-014-002/404		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
36 ದುರುಗಪ್ಪ ಕೊಲ್ಲಾರಿ(Self)
KN-20-001-014-002/406		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001WL016087 Credited 03/11/2020  
37 ದುರುಗಮ್ಮ(Wife)
KN-20-001-014-002/368		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
38 ಯನೂರಪ್ಪ
KN-20-001-014-002/266		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
39 ಲಕ್ಷ್ಮೀದೇವಿ ಗೊರೇಬಾಳ
KN-20-001-014-002/35		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
40 ಚಾಂದಭಾಷ ನದಾಫ್(Son)
KN-20-001-014-002/1631		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
41 ಹನ್ಮಂತಪ್ಪ(Self)
KN-20-001-014-002/1695		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
42 ಕವಿತಾ(Wife)
KN-20-001-014-002/1695		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
43 ಪಲ್ಲವಿ(Self)
KN-20-001-014-002/1761		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
44 ದುರುಗಪ್ಪ(Husband)
KN-20-001-014-002/1761		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
45 ಸರಸ್ವತಿ(Self)
KN-20-001-014-002/1768		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
46 ಹನುಮೇಶ(Husband)
KN-20-001-014-002/1768		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
47 ನಿಂಗಮ್ಮ
KN-20-001-014-002/266		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
48 ದುರುಗಮ್ಮ(Granddaughter)
KN-20-001-014-002/788		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
49 ಈರಣ್ಣ ಕುರಿ
KN-20-001-014-002/89		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
50 ರೂಪಾದೇವಿ ಕುರಿ(Sister)
KN-20-001-014-002/89		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
51 ಕಮಲಾಕ್ಷೀ(Wife)
KN-20-001-014-002/992		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
52 ಲಲಿತಮ್ಮ(Self)
KN-20-001-014-002/994		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
53 ಹಂಪಮ್ಮ(Wife)
KN-20-001-014-002/573		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
54 ಹನುಮಮ್ಮ(Wife)
KN-20-001-014-002/644		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
55 ಲಕ್ಷಮ್ಮ ನಾಯಕ(Wife)
KN-20-001-014-002/74		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
56 ಗಂಗಮ್ಮ(Wife)
KN-20-001-014-002/787		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
57 ದೊಡ್ಡಬಸವರಾಜ(Son)
KN-20-001-014-002/511		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
58 ಮಂಜುನಾಥ(Son)
KN-20-001-014-002/524		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
59 ಮಾಳಮ್ಮ(Daughter-in-Law)
KN-20-001-014-002/509		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
60 ಫಕೀರಮ್ಮ ಈರಗಾರ(Self)
KN-20-001-014-002/508		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
61 ಶರಣಪ್ಪ(Son)
KN-20-001-014-002/508		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
62 ಹನುಮಮ್ಮ(Daughter-in-Law)
KN-20-001-014-002/508		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
63 ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law)
KN-20-001-014-002/508		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 PRAGATHI KRISHNA GRAMIN BANKHanawalPKGB0010624 1520001014WL005422 Credited 08/06/2020  
64 ಬೀಬಿಪಾತಿಮಾ(Self)
KN-20-001-014-002/1631		OTHER ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 INDIAN OVERSEAS BANKGANGAVATHIIOBA0002855 1520001014WL005422 Credited 08/06/2020  
65 ರಮೇಶ(Son)
KN-20-001-014-002/787		ST ಹಣವಾಳ P P P P P P P P 8 275 2200 0 0 2200 ALLAHABAD BANKGANGAVATHIALLA0213285 1520001014WL005422 Credited 09/06/2020  
ದಿನವಹಿ ಹಾಜರಾತಿ6565656565656565              
ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.)
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 0
ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 24200
ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 118800


ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ)



ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ
ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.)
ನಗದು 143000
ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 2200
ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 520